Forward plan
28 January 2025 (11/03/2025 to 31/01/2026, Governance Committee)
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| No. | Item |
|---|---|
29 April 2025 | |
1. |
External Audit Plan 2024/25 New! Decision maker: Governance Committee Decision due: 29 Apr 2025 Lead officer: Jonathan Brown, Edward Mills Notice of proposed decision first published: 08/10/2024 |
2. |
Internal Audit Update Report - Quarter Three 2024/25 New! Decision maker: Governance Committee Notice of proposed decision first published: 20/09/2024 |
3. |
Internal Audit Draft Plan 2025-26 New! Decision maker: Governance Committee Decision due: 29 Apr 2025 Lead officer: Julie Gillhespey Notice of proposed decision first published: 08/10/2024 |
4. |
Strategic Risk Register Q3 2024/25 New! Decision maker: Governance Committee Decision due: 29 Apr 2025 Lead officer: Beatriz Teixeira Notice of proposed decision first published: 08/10/2024 |
5. |
Financial Year End 2023-24 Planning Document New! Decision maker: Governance Committee Notice of proposed decision first published: 20/09/2024 |
6. |
Planning Appendix Constitutional Update New! Decision maker: Governance Committee, Council Decision due: 15 May 2025 Notice of proposed decision first published: 24/03/2025 Anticipated restriction: Open - |
15 May 2025 | |
7. |
Election of Chairman New! Decision maker: Governance Committee Notice of proposed decision first published: 20/09/2024 |
8. |
Election of Vice-Chairman New! Decision maker: Governance Committee Notice of proposed decision first published: 20/09/2024 |
24 June 2025 | |
9. |
Internal Audit Annual Assurance Report - 2024/25 New! Decision maker: Governance Committee Decision due: 24 Jun 2025 Lead officer: Julie Gillhespey Notice of proposed decision first published: 08/10/2024 |
10. |
Internal Audit Update Report - Quarter Four 2024/25 New! Decision maker: Governance Committee Decision due: 24 Jun 2025 Lead officer: Julie Gillhespey Notice of proposed decision first published: 21/03/2025 Anticipated restriction: Open - |
11. |
Draft Financial Statements and Going Concern Assessment New! Decision maker: Governance Committee Decision due: 24 Jun 2025 Lead officer: Chris Dagnall Notice of proposed decision first published: 21/03/2025 Anticipated restriction: Open - |
12. |
Decision maker: Governance Committee Decision due: 24 Jun 2025 Lead officer: Shannon Coleman-Slaughter Notice of proposed decision first published: 21/03/2025 Anticipated restriction: Open - |
13. |
Treasury Management Annual Report New! Decision maker: Governance Committee Notice of proposed decision first published: 20/09/2024 |
14. |
Strategic Risk Register Q4 2024/25 New! Decision maker: Governance Committee Notice of proposed decision first published: 20/09/2024 |
15. |
Annual Governance Statement New! Decision maker: Governance Committee Decision due: 24 Jun 2025 Lead officer: Joseph Holmes - Interim Chief Executive Notice of proposed decision first published: 20/09/2024 |
16. |
Governance Committee Annual Report New! Decision maker: Governance Committee Decision due: 24 Jun 2025 Lead officer: Joseph Holmes - Interim Chief Executive Notice of proposed decision first published: 20/09/2024 |
17. |
Monitoring Officers Report New! Decision maker: Governance Committee Decision due: 24 Jun 2025 Lead officer: Sarah Clarke - Interim Executive Director Notice of proposed decision first published: 20/09/2024 |
30 September 2025 | |
18. |
Internal Audit Update Report - Quarter One 2025/26 New! Decision maker: Governance Committee Decision due: 30 Sep 2025 Lead officer: Julie Gillhespey Notice of proposed decision first published: 08/10/2024 |
19. |
Strategic Risk Register Q1 2025/26 New! Decision maker: Governance Committee Decision due: 30 Sep 2025 Lead officer: Beatriz Teixeira Notice of proposed decision first published: 08/10/2024 |
18 November 2025 | |
20. |
Annual Internal Audit Report New! Decision maker: Governance Committee Notice of proposed decision first published: 20/09/2024 |
21. |
Draft Financial Statements 2024/25 and Going Concern Assessment New! Decision maker: Governance Committee Decision due: 18 Nov 2025 Lead officer: Shannon Coleman-Slaughter, Richard Quayle Notice of proposed decision first published: 20/09/2024 |
27 January 2026 | |
22. |
Decision maker: Governance Committee Decision due: 27 Jan 2026 Lead officer: Richard Quayle, Chris Dagnall Notice of proposed decision first published: 20/09/2024 |
23. |
Internal Audit Update Report - Quarter Two 2025/26 New! Decision maker: Governance Committee Decision due: 27 Jan 2026 Lead officer: Julie Gillhespey Notice of proposed decision first published: 08/10/2024 |
24. |
Strategic Risk Register Q2 2025/26 New! Decision maker: Governance Committee Decision due: 27 Jan 2026 Lead officer: Beatriz Teixeira Notice of proposed decision first published: 20/09/2024 |
25. |
Proposed Allocation of the Household Support Fund April 2025 - March 2026 New! Decision maker: Portfolio Holder: Planning and Housing Decision due: 21 Apr 2025 Lead officer: Nick Caprara Notice of proposed decision first published: 24/03/2025 Anticipated restriction: Open - |
26. |
Decision maker: Executive Decision due: 3 Jul 2025 Lead officer: Shannon Coleman-Slaughter Notice of proposed decision first published: 20/03/2025 Anticipated restriction: Open - |